[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 233  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39084366.722025-04-0565611Actual
31022305.022024-09-0465311Actual
13069280.002023-04-056566Budget
32384222.312024-10-0465113Actual
21407164.592023-12-0665411Actual
23361122.042024-02-0365311Actual
25011104.002024-04-046546Actual
30371817.002024-09-046514Actual
12349462.002023-04-056513Actual
13860231.002023-05-056536Actual
34989783.002025-01-036515Actual
5353380.002022-09-056567Budget
31822254.002024-10-046566Actual
33931370.002024-12-056516Actual
10487480.002023-02-036565Budget
35547279.492025-01-0365311Actual
26553158.212024-05-0465611Actual
11281260.002023-03-056563Actual
38380759.002025-04-056564Actual
22328138.002024-01-0365111Actual
6608388.972022-10-056528Actual
4825520.002022-09-056515Actual
2639380.002022-07-066565Budget
34394239.062024-12-0565311Actual
36313364.002025-02-036546Actual
30193625.822024-08-0465613Actual
25220701.092024-04-046518Actual
21380119.912023-12-0665311Actual

Generated 2025-06-04 21:06:31.696 UTC